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Historical Data

Carbon Valley Academy (1284)

4040 CORIOLIS WAY
FREDERICK, CO 80530

Spending

2022-2023	2021-2022	2020-2021	2019-2020
265 Students Served	211 Students Served	193 Students Served	231 Students Served
55 Schools in District	55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $11,403 Breakdown School Level Spending Per Student $11,403 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,234 Breakdown School Level Spending Per Student $13,234 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,576 Breakdown School Level Spending Per Student $11,576 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,449 Breakdown School Level Spending Per Student $10,449 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,095,948 69% Operations $925,748 31%	Breakdown by Type Learning Environment $1,929,624 69% Operations $862,780 31%	Breakdown by Type Learning Environment $1,671,822 75% Operations $562,346 25%	Breakdown by Type Learning Environment $1,806,440 75% Operations $607,502 25%
Total $3,021,696	Total $2,792,404	Total $2,234,168	Total $2,413,942
Construction, Debt, Refinancing & Other $9,993,996	Construction, Debt, Refinancing & Other $5,390,804	Construction, Debt, Refinancing & Other $802,323	Construction, Debt, Refinancing & Other $720,949
Total Spending $13,015,692	Total Spending $8,183,208	Total Spending $3,036,491	Total Spending $3,134,891
Spending Areas Salaries & Benefits 17% Services 11% Supplies 2% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 23% Services 18% Supplies 3% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 49% Services 38% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 54% Services 32% Supplies 5% Property, Debt & Other 9%
Learning Environment
$7,909 $ Per Student	$9,145 $ Per Student	$8,662 $ Per Student	$7,820 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 10% District Administration 1% Instructional $1,837,000 $6,932 $ Per Student Activities & Athletics $11,325 $43 $ Per Student Student Support $0 $0 $ Per Student Staff Support $14,803 $56 $ Per Student School Administration $212,707 $803 $ Per Student District Administration $20,113 $76 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 1% Instructional $1,697,357 $8,044 $ Per Student Activities & Athletics $1,638 $8 $ Per Student Student Support $1,680 $8 $ Per Student Staff Support $450 $2 $ Per Student School Administration $206,808 $980 $ Per Student District Administration $21,691 $103 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 26% District Administration 1% Instructional $1,213,961 $6,290 $ Per Student Activities & Athletics $3,346 $17 $ Per Student Student Support $930 $5 $ Per Student Staff Support $0 $0 $ Per Student School Administration $440,576 $2,283 $ Per Student District Administration $13,011 $67 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 21% District Administration 2% Instructional $1,391,627 $6,024 $ Per Student Activities & Athletics $9,215 $40 $ Per Student Student Support $1,310 $6 $ Per Student Staff Support $0 $0 $ Per Student School Administration $374,962 $1,623 $ Per Student District Administration $29,326 $127 $ Per Student
Learning Environment Spending $2,095,948	Learning Environment Spending $1,929,624	Learning Environment Spending $1,671,822	Learning Environment Spending $1,806,440
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$3,493 $ Per Student	$4,089 $ Per Student	$2,914 $ Per Student	$2,630 $ Per Student
Breakdown by Type Food Services 6% Transportation 19% Operations & Maintenance 19% Other Support 57% Enterprise -1% Food Services $51,944 $196 $ Per Student Transportation $175,959 $664 $ Per Student Operations & Maintenance $173,935 $656 $ Per Student Other Support $529,718 $1,999 $ Per Student Enterprise $-5,808 $-22 $ Per Student	Breakdown by Type Food Services 4% Transportation 8% Operations & Maintenance 54% Other Support 28% Enterprise 6% Food Services $31,773 $151 $ Per Student Transportation $72,268 $343 $ Per Student Operations & Maintenance $466,003 $2,209 $ Per Student Other Support $243,323 $1,153 $ Per Student Enterprise $49,413 $234 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 81% Other Support 14% Enterprise 5% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $455,267 $2,359 $ Per Student Other Support $76,697 $397 $ Per Student Enterprise $30,382 $157 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 17% Enterprise 3% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $487,356 $2,110 $ Per Student Other Support $102,536 $444 $ Per Student Enterprise $17,610 $76 $ Per Student
Operations Spending $925,748	Operations Spending $862,780	Operations Spending $562,346	Operations Spending $607,502
Spending Areas Salaries & Benefits 32% Services 60% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 78% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 86% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,635,052 Debt Services & Other Uses $1,318,315 Community Services $40,628 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,245 Debt Services & Other Uses $4,879,925 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $802,323 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,640 Debt Services & Other Uses $614,309 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,993,996	Construction, Debt, Refinancing & Other Spending $5,893,437	Construction, Debt, Refinancing & Other Spending $802,323	Construction, Debt, Refinancing & Other Spending $720,949
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 0% Services 61% Supplies 0% Property, Debt & Other 39%

Historical DataHistorical Data

Carbon Valley Academy (1284)

Instructional

$1,837,000

Activities & Athletics

$11,325

Student Support

$0

Staff Support

$14,803

School Administration

$212,707

District Administration

$20,113

Instructional

$1,697,357

Activities & Athletics

$1,638

Student Support

$1,680

Staff Support

$450

School Administration

$206,808

District Administration

$21,691

Instructional

$1,213,961

Activities & Athletics

$3,346

Student Support

$930

Staff Support

$0

School Administration

$440,576

District Administration

$13,011

Instructional

$1,391,627

Activities & Athletics

$9,215

Student Support

$1,310

Staff Support

$0

School Administration

$374,962

District Administration

$29,326

Food Services

$51,944

Transportation

$175,959

Operations & Maintenance

$173,935

Other Support

$529,718

Enterprise

$-5,808

Food Services

$31,773

Transportation

$72,268

Operations & Maintenance

$466,003

Other Support

$243,323

Enterprise

$49,413

Food Services

$0

Transportation

$0

Operations & Maintenance

$455,267

Other Support

$76,697

Enterprise

$30,382

Historical Data